Carrington George Associates Limited in Stockport, SK2 5QB

Description

Data updated on: 01-11-2023

The Carrington George Associates Limited company has been offering its services for at least 13 years, as it's been founded in 2011. Registered with number 07542348, Carrington George Associates is a Private Limited Company with office in 20 Marple Road, Stockport SK2 5QB. Carrington George Associates Limited was listed 13 years from now as Grove Financial Solutions. This business's principal business activity number is 69201 which stands for Accounting and auditing activities. Carrington George Associates Ltd filed its account information for the period that ended on 2022-08-31. The latest annual confirmation statement was submitted on 2023-01-31.

The data at our disposal about the enterprise's executives indicates there are two directors: Katie G. and Paul G. who were appointed to their positions on 2011-02-24.

Previous company's names
Carrington George Associates Limited 2011-11-14
Grove Financial Solutions Limited 2011-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	100	13 901	15 846	22 257	6 684	8 286

Balance Sheet
Debtors		5 591	36 488	35 389	18 143	35 362	21 343	15 591	11 738
Net Assets Liabilities						8 286	7 531	7 907	4 415
Other Debtors							1 681	1 809
Property Plant Equipment						2 374	3 423	4 631	6 501
Cash Bank In Hand	100	26 386	6 061	10 859
Current Assets	100	31 977	42 549	46 248	18 143
Net Assets Liabilities Including Pension Asset Liability	100	13 901	15 846	22 257	6 684	8 286
Tangible Fixed Assets		1 297	1 457	2 252	2 319	2 373

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		13 801	15 746	22 157	6 584	8 186
Shareholder Funds	100	13 901	15 846	22 257	6 684	8 286

Other Financial Data
Accrued Liabilities								950	990
Accumulated Depreciation Impairment Property Plant Equipment						2 513	3 645	4 735	6 902
Additions Other Than Through Business Combinations Property Plant Equipment							2 181	2 298	4 037
Amounts Owed To Related Parties						5 765	3 058	2 561
Average Number Employees During Period						6	6	6
Bank Overdrafts						11 778	5 115	2 420	1 380
Comprehensive Income Expense						40 602	29 245	22 176
Creditors						28 999	16 585	11 435	12 589
Dividends Paid						-39 000	-30 000	-21 800
Dividends Paid On Shares Final						39 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 132	1 090	2 167
Net Current Assets Liabilities	100	12 863	14 680	20 455	4 829	6 364	4 758	4 156	-851
Number Shares Issued Fully Paid								100	100
Other Creditors						11 456	8 412	6 454	4 736
Par Value Share	1		1	1	1	1	300		1
Prepayments								1 809	2 153
Profit Loss						40 602	29 245	22 176
Property Plant Equipment Gross Cost						4 887	7 068	9 366	13 403
Provisions For Liabilities Balance Sheet Subtotal						451	650	880	1 235
Taxation Social Security Payable								5 504	5 483
Total Assets Less Current Liabilities	100	14 160	16 137	22 707	7 148	8 737	8 181	8 787	5 650
Total Borrowings						11 778	5 115	2 420	1 380
Trade Debtors Trade Receivables						35 362	19 662	13 782	9 585
Company Contributions To Money Purchase Plans Directors								3 450	1 800
Director Remuneration								24 301	24 947
Creditors Due Within One Year		19 114	27 869	25 793	13 314	28 998
Fixed Assets		1 297	1 457	2 252	2 319	2 373
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges		259	291	450	464	451
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		1 548
Tangible Fixed Assets Cost Or Valuation		1 548
Tangible Fixed Assets Depreciation		251
Tangible Fixed Assets Depreciation Charged In Period		251
Value Shares Allotted		100	100	100	100	100

Company staff

Katie G.

Role: Director

Appointed: 24 February 2011

Latest update: 4 February 2024

Paul G.

Role: Director

Appointed: 24 February 2011

Latest update: 4 February 2024

People with significant control

Executives with significant control over the firm are: Paul G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Katie G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 4 February 2013
Start Date For Period Covered By Report	2011-02-24
End Date For Period Covered By Report	2011-08-31
Date Approval Accounts	4 February 2013
Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 May 2013
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	2019-08-31
Annual Accounts 16 May 2014
Date Approval Accounts	16 May 2014

Carrington George Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie G.

Paul G.

People with significant control

Paul G.

Katie G.

Accounts Documents

Company filings

Filing category

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